Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:53:41 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003024_141223FTO_890480
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GONDIA OR-07-003-024-004/447853
(Ratanpur) 		2407003000NRG24141220230983953 14/12/2023 Sudhansu malik 2407003WL122001 Sudhansu malik 00415 SBIN0009638 474 474 Processed 01/03/2024 1153884305 SHRI SUDHANSU MALIK ()
2 GONDIA OR-07-003-024-004/447853
(Ratanpur) 		2407003000NRG24141220230983954 14/12/2023 Sudhansu malik 2407003WL122001 Sudhansu malik 00415 SBIN0009638 474 474 Processed 01/03/2024 1153884306 SHRI SUDHANSU MALIK ()
3 GONDIA OR-07-003-024-005/347880
(Ratanpur) 		2407003000NRG24141220230984013 14/12/2023 DHANESWAR DEHURY 2407003WL122003 DHANESWAR DEHURY 00415 SBIN0009638 1422 1422 Processed 01/03/2024 1153884311 MR DHANESWAR DEHURY ()
4 GONDIA OR-07-003-024-005/447854
(Ratanpur) 		2407003000NRG24141220230983959 14/12/2023 tara malik 2407003WL122001 tara malik 00415 SBIN0009638 474 474 Processed 01/03/2024 1153884313 MRS TARA MALIK ()
5 GONDIA OR-07-003-024-005/447854
(Ratanpur) 		2407003000NRG24141220230983960 14/12/2023 tara malik 2407003WL122001 tara malik 00415 SBIN0009638 474 474 Processed 01/03/2024 1153884312 MRS TARA MALIK ()
6 GONDIA OR-07-003-024-005/447862
(Ratanpur) 		2407003000NRG24141220230983963 14/12/2023 pranabandhu dehury 2407003WL122001 pranabandhu dehury 00415 SBIN0009638 474 474 Processed 01/03/2024 1153884310 MR PRANABANDHU DEHURY ()
7 GONDIA OR-07-003-024-005/447862
(Ratanpur) 		2407003024NRG24141220230984167 14/12/2023 pranabandhu dehury 2407003024WL122038 pranabandhu dehury 00415 SBIN0009638 237 237 Processed 01/03/2024 1153884309 MR PRANABANDHU DEHURY ()
8 GONDIA OR-07-003-024-005/447863
(Ratanpur) 		2407003000NRG24141220230983966 14/12/2023 jhuna tarai 2407003WL122001 jhuna tarai 00415 SBIN0009638 237 237 Processed 01/03/2024 1153884307 MRS JHUNA TARAI ()
9 GONDIA OR-07-003-024-005/447863
(Ratanpur) 		2407003000NRG24141220230983968 14/12/2023 jhuna tarai 2407003WL122001 jhuna tarai 00415 SBIN0009638 474 474 Processed 01/03/2024 1153884308 MRS JHUNA TARAI ()
10 GONDIA OR-07-003-024-005/447863
(Ratanpur) 		2407003000NRG24141220230983967 14/12/2023 ratnakara tarai 2407003WL122001 ratnakara tarai 00415 SBIN0009638 474 474 Processed 01/03/2024 1153884304 MR RATNAKARA TARAI ()
11 GONDIA OR-07-003-024-005/447863
(Ratanpur) 		2407003000NRG24141220230983965 14/12/2023 ratnakara tarai 2407003WL122001 ratnakara tarai 00415 SBIN0009638 237 237 Processed 01/03/2024 1153884303 MR RATNAKARA TARAI ()
SubTotal 5451 5451
12 GONDIA OR-07-003-024-003/447861
(Ratanpur) 		2407003000NRG24141220230984009 14/12/2023 PRAKASH SAMAL 2407003WL122003 PRAKASH SAMAL 00415 SBIN0017776 237 237 Processed 01/03/2024 1153884325 MR PRAKASH SAMAL ()
13 GONDIA OR-07-003-024-003/447861
(Ratanpur) 		2407003000NRG24141220230984010 14/12/2023 PRAKASH SAMAL 2407003WL122003 PRAKASH SAMAL 00415 SBIN0017776 474 474 Processed 01/03/2024 1153884326 MR PRAKASH SAMAL ()
14 GONDIA OR-07-003-024-003/4648
(Ratanpur) 		2407003024NRG24141220230981519 14/12/2023 Abhiram Pradhan 2407003024WL121558 Abhiram Pradhan 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1153884319 MR ABHIRAM PRADHAN ()
15 GONDIA OR-07-003-024-005/347882
(Ratanpur) 		2407003000NRG24141220230984015 14/12/2023 Kuna dehury 2407003WL122003 Kuna dehury 00415 SBIN0017776 1422 1422 Processed 01/03/2024 1153884320 MR KUNA DEHURY ()
16 GONDIA OR-07-003-024-005/447855
(Ratanpur) 		2407003000NRG24141220230984017 14/12/2023 Anita malik 2407003WL122003 Anita malik 00415 SBIN0017776 711 711 Processed 01/03/2024 1153884318 MRS ANITA MALIK ()
17 GONDIA OR-07-003-024-005/447857
(Ratanpur) 		2407003000NRG24141220230984018 14/12/2023 SEBATI MALIK 2407003WL122003 SEBATI MALIK 00415 SBIN0017776 237 237 Processed 01/03/2024 1153884316 MRS SEBATI MALIK ()
18 GONDIA OR-07-003-024-005/447857
(Ratanpur) 		2407003000NRG24141220230984019 14/12/2023 SEBATI MALIK 2407003WL122003 SEBATI MALIK 00415 SBIN0017776 474 474 Processed 01/03/2024 1153884317 MRS SEBATI MALIK ()
19 GONDIA OR-07-003-024-005/447861
(Ratanpur) 		2407003000NRG24141220230984020 14/12/2023 Rashmita dehuri 2407003WL122003 Rashmita dehuri 00415 SBIN0017776 237 237 Processed 01/03/2024 1153884323 MRS RASMITA DEHURI ()
20 GONDIA OR-07-003-024-005/447861
(Ratanpur) 		2407003000NRG24141220230984021 14/12/2023 Rashmita dehuri 2407003WL122003 Rashmita dehuri 00415 SBIN0017776 474 474 Processed 01/03/2024 1153884324 MRS RASMITA DEHURI ()
21 GONDIA OR-07-003-024-005/447862
(Ratanpur) 		2407003000NRG24141220230983964 14/12/2023 rama dehury 2407003WL122001 rama dehury 00415 SBIN0017776 474 474 Processed 01/03/2024 1153884314 MRS RAMA DEHURY ()
22 GONDIA OR-07-003-024-005/447862
(Ratanpur) 		2407003024NRG24141220230984168 14/12/2023 rama dehury 2407003024WL122038 rama dehury 00415 SBIN0017776 237 237 Processed 01/03/2024 1153884315 MRS RAMA DEHURY ()
23 GONDIA OR-07-003-024-005/4953
(Ratanpur) 		2407003000NRG24141220230983969 14/12/2023 Bimali Khatua 2407003WL122001 Bimali Khatua 00415 SBIN0017776 237 237 Processed 01/03/2024 1153884321 MRS BIMBALI KHATUA ()
24 GONDIA OR-07-003-024-005/4953
(Ratanpur) 		2407003000NRG24141220230983970 14/12/2023 Bimali Khatua 2407003WL122001 Bimali Khatua 00415 SBIN0017776 474 474 Processed 01/03/2024 1153884322 MRS BIMBALI KHATUA ()
SubTotal 7110 7110
25 GONDIA OR-07-003-024-005/447859
(Ratanpur) 		2407003000NRG24141220230983961 14/12/2023 Pravat khatua 2407003WL122001 Pravat khatua 00462 UCBA0000937 474 474 Processed 01/03/2024 1153884328 PRAVAT KHATUA ()
26 GONDIA OR-07-003-024-005/447859
(Ratanpur) 		2407003000NRG24141220230983962 14/12/2023 Pravat khatua 2407003WL122001 Pravat khatua 00462 UCBA0000937 237 237 Processed 01/03/2024 1153884327 PRAVAT KHATUA ()
SubTotal 711 711
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003024_141223FTO_890480 State Bank of India SBIN0009638 SADANGI 5451
2 GONDIA OR2407003024_141223FTO_890480 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 7110
3 GONDIA OR2407003024_141223FTO_890480 UCO Bank UCBA0000937 GONDIA 711

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